Product 1.4.6-4 Overig NNN
Financieel beeld 15 jaar vooruit
(bedragen x € 1.000) | Jaarrekening 2016 | Begroting 2017 na VJN | Begroting 2017 na NJN | Raming 2018 | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 16.190 | 12.814 | 12.958 | 36.687 | 37.919 | 38.295 | 27.590 | 8.667 | 12.292 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 |
Baten | 10.224 | -9.118 | -4.559 | -30.292 | -23.179 | -22.244 | -18.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | 5.966 | 3.696 | 8.399 | 6.395 | 14.740 | 16.051 | 9.335 | 8.667 | 12.292 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 |
Bijdrage uit reserve | 5.464 | -2.016 | -5.825 | -4.568 | -13.113 | -14.385 | -8.428 | 0 | -3.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 3.075 | 0 | 0 | 0 | 0 | 0 | 1.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 3.577 | 1.680 | 2.573 | 1.827 | 1.627 | 1.667 | 1.996 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 | 8.667 |